|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPNAGAR
|
UT-13-001-013-001/34510182
(Kholgadh walla )
|
3513001000NRG25030520240014755
|
03/05/2024
|
SAVITA
|
3513001WL001213
|
SAVITA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814192
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-013-001/34510068
(Kholgadh walla )
|
3513001000NRG25030520240014750
|
03/05/2024
|
SAKALA DEVI
|
3513001WL001213
|
SAKALA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814187
|
|
MR KUNWAR SINGH SO GAJE SINGHKH PALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-013-001/34510070
(Kholgadh walla )
|
3513001000NRG25030520240014751
|
03/05/2024
|
MAHESH PANWAR
|
3513001WL001213
|
MAHESH PANWAR
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814188
|
|
MAHESH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-013-001/34510109
(Kholgadh walla )
|
3513001000NRG25030520240014752
|
03/05/2024
|
RAKHI DEVI
|
3513001WL001213
|
RAKHI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814194
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-013-001/34510144
(Kholgadh walla )
|
3513001000NRG25030520240014753
|
03/05/2024
|
BACHANI DEVI
|
3513001WL001213
|
BACHANI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814193
|
|
MRS BACHANI DEVI WO FATHE SINGH KH WALLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-013-001/34510164
(Kholgadh walla )
|
3513001000NRG25030520240014754
|
03/05/2024
|
SHEELA DEVI
|
3513001WL001213
|
SHEELA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814189
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-013-001/34510194
(Kholgadh walla )
|
3513001000NRG25030520240014756
|
03/05/2024
|
USHA DEVI
|
3513001WL001213
|
USHA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814190
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-013-001/34510209
(Kholgadh walla )
|
3513001000NRG25030520240014757
|
03/05/2024
|
VIJAY DEVI
|
3513001WL001213
|
VIJAY DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860814191
|
|
MISS KUMARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|